Quarterly

Filed Doc ID: 446377 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2011-10-16
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages19
SignerDenise Arroyo

Receipts (86 | $67,575.00)

DonorAmountDateDescription
Altria Corporate Services Inc. $5,000.00 2011-09-25
GSG Consulting, Inc. $5,000.00 2011-09-25
GSG Consulting, Inc. $5,000.00 2011-08-15
Local 150 PAC $2,500.00 2011-09-25
All Masonary $2,500.00 2011-09-25
Gutierrez for Congress $2,500.00 2011-09-25
R & G Engineering, LLC. $2,500.00 2011-09-25
Galaxy Environmental, Inc. $2,500.00 2011-09-25
Com Ed PAC $2,000.00 2011-08-15
Comcast $2,000.00 2011-08-15
American Surveying & Engineering $1,500.00 2011-09-25
State Police Command Officers Association PAC $1,500.00 2011-09-25
PB Americas $1,500.00 2011-09-25
Ameren $1,000.00 2011-09-25
Primera Engineers, Ltd $1,000.00 2011-09-25
American Council of Engineering Companies of IL PAC $1,000.00 2011-08-15
Chicago Teachers PAC $1,000.00 2011-09-25
Royal Managment Corp $1,000.00 2011-08-15
Cary Collins $1,000.00 2011-09-25
Teamsters Local Union PAC NO. 731 $1,000.00 2011-07-11
Chicago mini bus travel $750.00 2011-09-25
Lata, Inc. $600.00 2011-09-25
Administrative District Council 1 of Illinois $500.00 2011-09-25
Michael McClain $500.00 2011-07-11
Terry Teele $500.00 2011-07-11
Rodriguez and Associates $500.00 2011-07-11
Sonnenschein Financial Services $500.00 2011-07-11
Alfred G. Ronan LTD. $500.00 2011-07-11
Nicor $500.00 2011-07-11
Metropolitan Operating Services $500.00 2011-07-11
Sanford Stein $500.00 2011-08-15
Gabriel Lopez & Associates $500.00 2011-08-15
Monsanto Company $500.00 2011-08-15
Walgreens Co. $500.00 2011-08-15
George Roby $500.00 2011-09-25
Kenneth Czachor $500.00 2011-09-25
Nicky's Corp dba Bombon Cafe $500.00 2011-09-25
At & t Illinois Employee PAC $500.00 2011-09-25
Illinois Merchants Political Action $500.00 2011-09-25
RAI Services Company $500.00 2011-09-25
Local 134 International Brotherhood of Electrical Workers $500.00 2011-09-25
Citizens for Richard F. Mell $500.00 2011-09-25
LSL Industries $500.00 2011-09-25
Illinois AFL-CIO COPE $500.00 2011-09-25
Illinois Bank PAC $500.00 2011-09-25
Freeborn & Peters LLP $500.00 2011-09-25
Madison Construction Compnay $500.00 2011-09-25
Natural Creations Landscaping Inc. $500.00 2011-09-25
AFSCME Illinois Council # 31 PAC $500.00 2011-09-25
International Brotherhood of Electrical Workers $500.00 2011-09-25

Expenditures (51 | $15,970.96)

PayeeAmountDatePurpose
Carmichael's Steak House $2,200.00 2011-09-21 Fund raising - hall rental
Evian Lopez $1,100.00 2011-07-18 band for staff party
Breaker Press Co. Inc. $1,010.38 2011-08-25 Printing
Thomas Jaconetty $1,000.00 2011-08-25 Legal fees
Francisco Gonzalez $600.00 2011-09-08 Headquarters rent
Francisco Gonzalez $600.00 2011-07-13 Headquarters rent
Francisco Gonzalez $600.00 2011-08-18 Headquarters rent
Santana Printing $550.00 2011-07-06 shirt printing
Belmont Chamber of Commerce $500.00 2011-07-12 fundraising
Northwest Chamber Convention $500.00 2011-07-14 donation
Francisco Gonzalez $500.00 2011-09-21 Headquarters rent
Allen and Goel Marketing $499.50 2011-09-12 website design
Comcast $435.32 2011-08-10 utilities/headquarters
Robert Vasquez $425.00 2011-07-18 Printing photos for Appreciation event
COM Ed $415.01 2011-08-09 Utilities- Headquaters
Evian Lopez $400.00 2011-09-16 Band for event
Indian Lake Golf Course $356.00 2011-07-18 Golf outing
Best Buy $351.17 2011-08-24 Computer - purchase
Gene's Computers $350.00 2011-08-08 Computer - maintenance/repair
Luis Arroyo, Sr. $300.00 2011-07-12 party decor and supplies
INB Bank c/o Martin Munoz $300.00 2011-09-20 donation
Ivan Ramos $250.00 2011-07-19 Security for event
Emily Diaz $250.00 2011-07-19 Party - staff
Taco and Burrito House $214.52 2011-09-28 Meals
Near Northwest Neighborhood Network $200.00 2011-09-12 donation
Antico Forno $191.69 2011-08-25 Meals
EMilio Luna $175.00 2011-07-20 Party - staff
Carmichael's Steak House $168.42 2011-09-12 Meals
Petterino's $163.08 2011-08-19 meals for meeting
US Cellular $153.15 2011-08-04 Cell phone
Staples $152.75 2011-09-12 Office supplies
US Cellular $137.17 2011-07-13 Cell phone
US Cellular $134.71 2011-09-15 Cell phone
US Cellular $130.11 2011-08-12 Cell phone
J Alequin $125.00 2011-09-16 Party - staff
US Cellular $122.16 2011-08-31 Cell phone
Luis Arroyo, Sr. $100.00 2011-08-23 Office supplies
Taco and Burrito House $70.00 2011-07-05 meals for meeting
J Alequin $45.99 2011-09-29 Party - staff
Taco and Burrito House $40.83 2011-09-15 Meals
Peoples Auto Parking $14.00 2011-08-01 parking for meeting
Peoples Auto Parking $14.00 2011-07-28 parking for meeting
Peoples Auto Parking $14.00 2011-08-29 parking for meeting
Peoples Auto Parking $14.00 2011-07-27 parking for meeting
Peoples Auto Parking $14.00 2011-07-25 parking for meeting
Peoples Auto Parking $14.00 2011-09-22 parking for meeting
Peoples Auto Parking $14.00 2011-07-21 parking for meeting
Peoples Auto Parking $14.00 2011-09-28 parking
Peoples Auto Parking $14.00 2011-09-20 parking for meeting
Peoples Auto Parking $14.00 2011-08-26 parking for meetings